ENAMEL
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Contract SPE8ES26F1E93 is a delivery order issued on September 17, 2026, by the Defense Logistics Agency Troop Support under the administrative vehicle SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, CAGE code 79343, for the procurement of enamel, identified by NSN/Part 8010013316111 and PR 7018404359. The total contract price is 59.40 dollars for the delivery of 4 pints of enamel. The procurement falls under NAICS code 325510 and is designated for delivery to Fort Wayne, Indiana, with a required delivery date of October 1, 2026. This order is facilitated through an administrative contract designed to enable the issuance of non-FMS delivery orders and incorporates standard FAR clauses as referenced in the basic contract.
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Contract Value
$59.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
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